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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:00:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_121023APB_FTO_79732
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dwarikhal UT-05-017-014-001/40
(Ghum) 		3505017000NRG24121020230128770 12/10/2023 ANITA DEVI 3505017WL021000 ANITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975024089 MRS ANITA DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-014-001/40
(Ghum) 		3505017000NRG24121020230128771 12/10/2023 AYUSH RAWAT 3505017WL021000 AYUSH RAWAT 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975024091 Mr. AYUSH SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
3 Dwarikhal UT-05-017-014-001/43
(Ghum) 		3505017000NRG24121020230128772 12/10/2023 BEERA DEVI 3505017WL021000 BEERA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975024090 Mrs. VIRA . DEVI UTTARAKHAND GRAMIN BANK(607197)
4 Dwarikhal UT-05-017-014-001/65
(Ghum) 		3505017000NRG24121020230128773 12/10/2023 RUCHI DEVI 3505017WL021000 RUCHI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975024092 MRS RUCHI DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_121023APB_FTO_79732 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 5520

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